Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,500 | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,850 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,999 | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,700 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:02 PM. |